Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 434,211 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,048 | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 374,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:46 PM. |